Accounts Receivable

RECEIVE PAYMENTS ON TIME! – ASK WOLFGANG

YOU ask yourself:

– How can my clients pay me sooner?
– How can I collect money systematically and automatically without huge efforts on my part?
– How can I efficiently reduce my Accounts Receivable with a system?
– How can I strengthen the Cash Flow position in my company?
– How can I help my office manager to have less stress?

As a true EXPERT in holding your clients ACCOUNTABLE they start to PAY their BILLS to YOU.

RECEIVE PAYMENTS ON TIME! – YOU deserve it, you worked hard for your money.
Your service is excellent, Your product is superior, Your customer service is great.

WHY are your clients not recognizing this and are paying you on time?
It’s time for you to say NO MORE: No more late payers!

Treat YOURSELF and make it easier on YOU, easier on your staff, easier for your clients.
Have you ever heard that SIMPLE is GOOD?

Our solution is SIMPLE, EFFECTIVE, IT WORKS, ALL THE TIME.

– Cash flow management solutions
– Delinquency management solutions
– Collections and collection agency services to businesses of all sizes
– Reduce your Accounts Receivable
– Recover your profits,
– Collect outstanding invoices from late or non-paying clients
– Turn your receivables into cash.

WHY ME?

– I am the CEO’s NEW BEST FRIEND
– Representing an agency with the highest reputation in the collections industry
– Customized Revenue Cycle Management Solutions
– We save our clients between 30-70%.
– Very low flat fee collections with no percentage.
– The company has been in business since 1970,
– In the last decade they resolved over $6 Billion for over 200,000 clients.
– I give YOU the best service.

Successful Recovery and Cash Flow Increase:
– Medical & Dental Practices
– Legal Practices and CPA’s
– Banks and Financial Institutions
– Governmental Institutions and Cities

Specialties: Partnership Development with Software Companies

ASK Wolfgang!

Let the System work for you!

 

2 special programs will allow you to consistently and systematically remind your customers to pay their outstanding bill, making sure you get paid faster and increasing your cash flow by providing you the following:

  • Provide your business the ability to make 5 client contacts beginning on day 31 from the date of service or invoice significantly reducing the number of accounts that become collection “situations”
  • Greatly reduce your billing department’s time and labor costs
  • Streamline your accounts receivable department
  • Instantly improve your business cash flow (Usually within 30 days or less)
  • Condition your customers & clients to pay you on time and as agreed
  • Collections on slow paying, delinquent accounts, bad checks, notes, liens and judgments
  • Assist you in rapid insurance claims resolution (If this is a part of your business income)
  • And mostly, do all of the above without alienating or losing your customers or patients
  • If you have any questions, ASK Wolfgang!